Earlier, due to GST rules, a single debit/credit note could have only a single invoice number.

In case an additional TDS amount gets deducted, Ginesys users need to initiate a reversal. Earlier, the reversal had to be done manually using Debit or Credit journal.

In our attempt to make the accounting tasks easier, we have added an option for Purchase Service Debit Note.

Ginesys earlier did not allow release of Purchase DN/CN without feeding in details about the vendor’s CN/DN.

An Enterprise Resource Planning (ERP) software solution has evolved from being a back-office support system to becoming the

An Enterprise Resource Planning (ERP) system is a suite of integrated software tools that enables businesses to manage, mon